(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 18.41%4.94B | -14.92%9.17B | -36.81%4.18B | -30.30%10.78B | -3.53%6.61B | 99.17%15.46B | 108.14%6.85B | 2.72%7.76B | -3.80%3.29B | -17.16%7.56B |
Operating income | 18.41%4.94B | -14.92%9.17B | -36.81%4.18B | -30.30%10.78B | -3.53%6.61B | 99.17%15.46B | 108.14%6.85B | 2.72%7.76B | -3.80%3.29B | -17.16%7.56B |
Cost of sales | -13.87%-4.39B | 8.10%-8.47B | 26.52%-3.85B | 17.54%-9.21B | -5.15%-5.24B | -60.37%-11.17B | -66.55%-4.99B | 1.05%-6.97B | 8.19%-2.99B | 13.77%-7.04B |
Operating expenses | -13.87%-4.39B | 8.10%-8.47B | 26.52%-3.85B | 17.54%-9.21B | -5.15%-5.24B | -60.37%-11.17B | -66.55%-4.99B | 1.05%-6.97B | 8.19%-2.99B | 13.77%-7.04B |
Gross profit | 72.46%558.35M | -55.17%700.75M | -76.30%323.75M | -63.54%1.56B | -26.73%1.37B | 439.02%4.29B | 526.53%1.86B | 54.04%795.36M | 85.47%297.53M | -46.07%516.31M |
Selling expenses | 10.26%-54.15M | -13.70%-138.18M | -26.22%-60.34M | 34.60%-121.53M | 42.78%-47.8M | -39.80%-185.83M | -90.50%-83.54M | -35.06%-132.93M | 7.34%-43.85M | 30.99%-98.42M |
Administrative expenses | -35.71%-285.39M | 15.38%-442.77M | 29.89%-210.3M | 35.92%-523.28M | 17.94%-299.94M | -64.12%-816.66M | -84.76%-365.53M | -36.15%-497.59M | -10.25%-197.84M | 16.08%-365.46M |
Impairment and provision | 705.81%6.26M | -484.99%-3.12M | 0.58%-1.03M | 99.83%-533K | 99.67%-1.04M | -17,953.42%-321.71M | -4,143.32%-315.28M | 70.10%-1.78M | -251.47%-7.43M | -193.02%-5.96M |
-Other impairment is provision | 705.81%6.26M | -484.99%-3.12M | 0.58%-1.03M | 99.83%-533K | 99.67%-1.04M | -17,953.42%-321.71M | -4,143.32%-315.28M | 70.10%-1.78M | -251.47%-7.43M | -193.02%-5.96M |
Operating interest expense | ---- | -82.19%-59.31M | ---- | -61.02%-32.55M | 17.82%-9.39M | 33.05%-20.22M | ---11.42M | 43.56%-30.19M | ---- | -6.46%-53.5M |
Special items of operating profit | 65.97%21.23M | 2,384.34%30.77M | 353.63%12.79M | -101.09%-1.35M | -120.06%-5.04M | 30.76%123.97M | 368.65%25.15M | 1,106.73%94.8M | 191.95%5.37M | 7.70%-9.42M |
Operating profit | 279.64%246.3M | -90.03%88.14M | -93.53%64.88M | -71.18%883.72M | -9.96%1B | 1,247.00%3.07B | 1,970.94%1.11B | 1,484.35%227.67M | 172.36%53.77M | -105.19%-16.45M |
Financing cost | 49.26%-17.84M | ---- | ---35.16M | ---- | ---- | ---- | ---- | ---- | 29.93%-19.65M | ---- |
Share of profit from joint venture company | ---- | ---- | ---- | 70.34%-40.51M | -166.27%-40.51M | -781.24%-136.59M | 966.89%61.13M | 15.04%20.05M | -8.28%5.73M | --17.43M |
Earning before tax | 668.83%228.46M | -89.55%88.14M | -96.91%29.72M | -71.22%843.21M | -18.09%962.09M | 1,082.84%2.93B | 2,847.76%1.17B | 25,100.41%247.72M | 141.46%39.85M | -99.69%983K |
Tax | -243.40%-36.19M | 80.01%-28.25M | 93.42%-10.54M | 74.47%-141.31M | 33.61%-160.22M | -1,294.98%-553.57M | -2,786.41%-241.33M | -549.06%-39.68M | -151.34%-8.36M | 118.85%8.84M |
After-tax profit from continuing operations | 902.69%192.27M | -91.47%59.89M | -97.61%19.18M | -70.47%701.9M | -14.08%801.88M | 1,042.37%2.38B | 2,864.05%933.26M | 2,018.50%208.04M | 139.45%31.49M | -96.36%9.82M |
Earning after tax | 902.69%192.27M | -91.47%59.89M | -97.61%19.18M | -70.47%701.9M | -14.08%801.88M | 1,042.37%2.38B | 2,864.05%933.26M | 2,018.50%208.04M | 139.45%31.49M | -96.36%9.82M |
Minority profit | -93.64%-1.8M | -62.69%-955K | -266.40%-927K | -126.25%-587K | -122.90%-253K | 193.82%2.24M | 566.24%1.11M | 270.63%761K | 61.96%-237K | 48.20%-446K |
Profit attributable to shareholders | 865.38%194.06M | -91.34%60.84M | -97.49%20.1M | -70.41%702.48M | -13.95%802.13M | 1,045.49%2.37B | 2,838.42%932.16M | 1,919.05%207.28M | 140.06%31.72M | -96.21%10.27M |
Basic earnings per share | 861.54%0.5 | -91.16%0.16 | -97.49%0.052 | -70.85%1.81 | -16.16%2.07 | 1,008.93%6.21 | 2,804.71%2.469 | 1,766.67%0.56 | 139.91%0.085 | -95.45%0.03 |
Diluted earnings per share | 861.54%0.5 | -91.16%0.16 | -97.49%0.052 | -70.52%1.81 | -14.90%2.068 | 996.43%6.14 | 2,758.82%2.43 | 1,766.67%0.56 | 139.91%0.085 | -95.45%0.03 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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